Job Description Insight Global is seeking a Senior Business Controls Consultant to join a top bank in Toronto on a hybrid basis. They will be responsible for identifying risk exposures and control gaps, analyzing operational losses, root causes, and proposing recommendations to mitigate these risks. This role will lead incident reporting investigations and the Change Initiative Risk Assessment (CIRA) process, ensuring compliance with regulatory, legislative, and operational requirements. Key Responsibilities: Risk Assessment/Remediation: • Identify and address risk exposures and control gaps. • Analyze and propose solutions for operational losses and root causes. • Establish and review controls. • Oversee risk management requirements and audit support. • Develop and implement control improvement solutions. • Manage key controls to mitigate risks and potential losses. • Ensuring control testing is adequately supported and accurately documented in accordance with the organization's operating model. • Clearly and concisely documenting and communicating testing results to management, including identification of root causes and enhancement opportunities • Test controls for design and effectiveness across the enterprise. We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements • 5+ years of experience in risk, governance, documentation, or regulatory compliance. • Experience assessing internal operational controls. • Experience creating CIRAs and RSCAs. • Ability to think critically and possess strong attention to detail. • Cards, Payments, Retail Banking experience • MBA or CPA